Puneet Mittal
Chartered Accountant
Faridabad, Haryana
Summary
Dedicated and experienced Audit Manager with over 7 years of experience in the financial audit industry, seeking to leverage extensive background in audit planning, execution, and management. Known for a detail-oriented approach and the ability to lead teams in conducting thorough financial audits, ensuring compliance with regulatory standards, and providing actionable insights.
Overview
6
6
years of professional experience
Work History
Audit Manager
BDO RISE Private Limited
Gurugram
09.2021 - Current
- Lead and manage audit engagements for private clients in real estate sector, ensuring compliance with US GAAP, IFRS, and industry-specific regulations, increasing integration on engagements.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset.
- Collaborate with cross-functional teams to integrate audit findings into broader risk management strategies.
Audit Executive
BSR & Co LLP (KPMG In India)
02.2021 - 08.2021
- Analyzed and evaluated internal controls and operational processes, recommending improvements to enhance efficiency and reduce risk.
- Performed detailed audits of financial records for manufacturing industry clients, ensuring accuracy and compliance with auditing standards.
Assistant Manager
S. S. Kothari Mehta & Company
11.2017 - 01.2021
- Participated in comprehensive financial audits for clients across multiple industry including real estate, manufacturing, pharmaceuticals, service, gaining in-depth knowledge of sectors.
- Assisted in preparation of financial statements and audit reports, ensuring timely and accurate delivery to clients.
- Developed standard operating procedures and document workflows for current and future process steps.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
New Delhi, India 04.2001 -
Bachelors of Commerce -
IGNOU
New Delhi, India 04.2001 -
Timeline
Audit Manager
BDO RISE Private Limited
09.2021 - Current
Audit Executive
BSR & Co LLP (KPMG In India)
02.2021 - 08.2021
Assistant Manager
S. S. Kothari Mehta & Company
11.2017 - 01.2021
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
Bachelors of Commerce -
IGNOU
04.2001 -
Similar Profiles
JINAL JASWANIJINAL JASWANI
Audit Senior at BDO Rise Private Limited. (BDO USA Alliance)Audit Senior at BDO Rise Private Limited. (BDO USA Alliance)
Shivam GuptaShivam Gupta
Senior Tax Associate at BDO Rise Private LimitedSenior Tax Associate at BDO Rise Private Limited
Iftekhar AhmadIftekhar Ahmad
Audit Senior Associate Assurance at BDO RISE PRIVATE LIMITEDAudit Senior Associate Assurance at BDO RISE PRIVATE LIMITED
PRANJUL KUMAR SINGHPRANJUL KUMAR SINGH
Senior Associate - Risk Advisory at BDO RISE Private LimitedSenior Associate - Risk Advisory at BDO RISE Private Limited
Manisha BansalManisha Bansal
Branch Sales Officer at Au small finance bankBranch Sales Officer at Au small finance bank